Laporan Laba Rugi VISHAL - TTM - Vishal Fabrics Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vishal Fabrics Limited menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	9,588	9,245	9,675	11,969	13,769	15,111	15,468	16,939	16,379	15,966	15,479	14,340	13,996	14,155	14,501	14,618	15,375	15,399	15,198	15,771
Change (%)		-3.58	4.65	23.71	15.03	9.75	2.36	9.52	-3.31	-2.52	-3.05	-7.36	-2.40	1.13	2.45	0.81	5.18	0.15	-1.30	3.77
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	7,818	7,493	7,800	9,640	11,155	12,395	12,771	13,930	13,585	13,294	13,120	12,347	12,310	12,681	13,020	13,069	13,751	13,746	13,549	14,063
Change (%)		-4.16	4.10	23.59	15.71	11.12	3.04	9.07	-2.48	-2.14	-1.30	-5.89	-0.30	3.01	2.67	0.38	5.22	-0.03	-1.44	3.79
% of Revenue	81.53	81.04	80.62	80.54	81.02	82.03	82.57	82.23	82.94	83.26	84.76	86.10	87.96	89.59	89.78	89.40	89.43	89.27	89.15	89.17

Gross Operating Profit	1,771	1,753	1,875	2,329	2,614	2,716	2,696	3,010	2,794	2,672	2,358	1,993	1,686	1,473	1,482	1,549	1,625	1,652	1,649	1,708
Change (%)		-1.03	7.00	24.21	12.21	3.91	-0.71	11.62	-7.17	-4.36	-11.74	-15.50	-15.40	-12.60	0.57	4.57	4.86	1.70	-0.19	3.56
% of Revenue	18.47	18.96	19.38	19.46	18.98	17.97	17.43	17.77	17.06	16.74	15.24	13.90	12.04	10.41	10.22	10.60	10.57	10.73	10.85	10.83

SG&A	640	677	639	737	778	774	775	828	815	794	634	495	392	285	270	271	279	291	307	306
Change (%)		5.83	-5.61	15.39	5.49	-0.43	0.04	6.94	-1.63	-2.58	-20.14	-21.94	-20.85	-27.36	-5.14	0.32	2.86	4.31	5.81	-0.52
% of Revenue	6.67	7.32	6.60	6.16	5.65	5.12	5.01	4.89	4.98	4.97	4.10	3.45	2.80	2.01	1.86	1.85	1.81	1.89	2.02	1.94

R&D
Change (%)
% of Revenue

OpEx	9,057	8,733	9,052	11,106	12,669	13,826	14,188	15,525	15,090	14,783	14,456	13,551	13,300	13,506	13,825	13,876	14,556	14,551	14,369	14,926
Change (%)		-3.58	3.65	22.69	14.07	9.13	2.62	9.42	-2.80	-2.03	-2.21	-6.26	-1.86	1.55	2.36	0.37	4.90	-0.03	-1.25	3.88
% of Revenue	94.46	94.46	93.55	92.79	92.01	91.50	91.73	91.65	92.13	92.59	93.39	94.50	95.03	95.42	95.34	94.92	94.67	94.49	94.54	94.64

Operating Income	532	512	624	863	1,100	1,285	1,279	1,415	1,289	1,183	1,023	788	696	649	676	743	820	848	830	845
Change (%)		-3.63	21.73	38.42	27.43	16.82	-0.44	10.57	-8.87	-8.25	-13.55	-22.93	-11.69	-6.79	4.27	9.82	10.37	3.41	-2.17	1.87
% of Revenue	5.54	5.54	6.45	7.21	7.99	8.50	8.27	8.35	7.87	7.41	6.61	5.50	4.97	4.58	4.66	5.08	5.33	5.51	5.46	5.36

Interest Expense	-332	-289	-291	-350	-351	-317	-306	-396	-314	-310	-266	-362	-247	-257	-275	-396	-312	-305	-264	-389
Change (%)		-12.84	0.57	20.31	0.39	-9.75	-3.65	29.50	-20.75	-1.29	-14.14	36.36	-31.92	4.08	7.07	44.11	-21.20	-2.42	-13.26	47.11
% of Revenue	-3.46	-3.13	-3.01	-2.92	-2.55	-2.10	-1.98	-2.34	-1.91	-1.94	-1.72	-2.53	-1.76	-1.81	-1.90	-2.71	-2.03	-1.98	-1.74	-2.47

Net Income	78	93	181	365	538	633	690	778	691	618	528	362	295	253	211	236	264	282	290	334
Change (%)		18.71	95.45	101.68	47.38	17.75	8.99	12.63	-11.07	-10.62	-14.54	-31.51	-18.54	-14.18	-16.45	11.70	11.98	6.60	2.97	15.09
% of Revenue	0.81	1.00	1.87	3.05	3.91	4.19	4.46	4.59	4.22	3.87	3.41	2.52	2.11	1.79	1.46	1.61	1.72	1.83	1.91	2.12

Source: Capital IQ

Vishal Fabrics Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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